| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154010 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC FEROVIAR TREN METROPOLITAN MURES CUI: 51655455 | EVENT MASTER DANCEPROD SRL CUI: 50116258 | servicii | 79960000-1 | 10.09.2026 | 20,000 |
| Contract object: documentare foto-video a infrastructurii feroviare | ||||||
| DA40055922 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC FEROVIAR TREN METROPOLITAN MURES CUI: 51655455 | ECHO BUILDING WORKSHOP SRL CUI: 41731458 | servicii | 71241000-9 | 23.03.2026 | 260,000 |
| Contract object: servicii de proiectare faza sf/dali (hg907/16), inclusiv studii (topo, geo, expertiza etc.) | ||||||
| DA39878309 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC FEROVIAR TREN METROPOLITAN MURES CUI: 51655455 | ROSSADA INNOVATIVE SOLUTIONS SRL CUI: 23439910 | servicii | 79400000-8 | 23.02.2026 | 269,000 |
| Contract object: elaborare aplicatie de finantare si acb proiect | ||||||
| DA39571472 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC FEROVIAR TREN METROPOLITAN MURES CUI: 51655455 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 66514110-0 | 17.12.2025 | 1,189 |
| Contract object: asigurare rca pe 12 luni dacia duster 16 hybrid 140 | ||||||
| DA39571490 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC FEROVIAR TREN METROPOLITAN MURES CUI: 51655455 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 66514110-0 | 17.12.2025 | 2,088 |
| Contract object: asigurare casco pe 12 luni dacia duster 16 hybrid 140 | ||||||
| DA39544752 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC FEROVIAR TREN METROPOLITAN MURES CUI: 51655455 | MATEROM AUTO EXPERT SRL CUI: 27885826 | furnizare | 34110000-1 | 15.12.2025 | 109,454 |
| Contract object: autoturism dacia duster journey hybrid 140 alb | ||||||
| DA38944867 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC FEROVIAR TREN METROPOLITAN MURES CUI: 51655455 | SZENTES IOSIF PERSOANA FIZICA AUTORIZATA CUI: 44957175 | servicii | 79311200-9 | 30.09.2025 | 260,000 |
| Contract object: studii de oportunitate si estimarea cererii de transport pentru proiecte de trenri metropolitate | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct